Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2022 03:09:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ
Muster Roll No. : 1804 Date From : 19/06/2021    Date To : 25/06/2021 Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998 Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
     

Measurement Book Detail
MB NO.  8        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SHINDER KAUR(Self)
PB-12-005-088-001/705
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001596 Credited 07/07/2021  
2 HARPREET SINGH(Self)
PB-12-005-061-001/400
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANKFARIDKOTICIC0000783 2612005WL001596 Credited 07/07/2021  
3 GORA SINGH(Son)
PB-12-005-088-001/200
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001596 Credited 07/07/2021  
4 MANPREET SINGH(Self)
PB-12-005-100-001/632
OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKGovt.Brijindra CollegePSIB0000837 2612005WL001596 Credited 16/09/2021  
5 KAMALJIT KAUR(Self)
PB-12-005-088-001/626
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL001596 Credited 07/07/2021  
6 JASWINDER KAUR(Wife)
PB-12-005-025-001/192
OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001596 Credited 16/09/2021  
7 Kirandeep Kaur
PB-12-005-015-001/160
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL001596 Credited 08/07/2021  
8 JASVEER KAUR(Wife)
PB-12-005-015-001/4
SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKBhana Distt FaridkotPUNB0168410 2612005WL001596 Credited 08/07/2021  
9 komal(Self)
PB-12-005-088-001/663
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANKFARIDKOTUCBA0002509 2612005WL001596 Credited 16/09/2021  
10 Jasvir kaur(Wife)
PB-12-005-004-002/1
SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN028217 2612005WL001596 Credited 07/07/2021  
11 KARAMJIT KAUR(Wife)
PB-12-005-004-002/284
OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL001596 Credited 16/09/2021  
12 SUKHPREET KAUR(Wife)
PB-12-005-113-001/54
OTHER Nawaan Tehna P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIACHAHALCBIN0285059 2612005WL001596 Credited 16/09/2021  
13 JOGINDER KAUR(Self)
PB-12-005-087-001/245
SC Nawaan Tehna P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL001596 Credited 07/07/2021  
14 Parkash Kaur(Self)
PB-12-005-088-001/235
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001596 Credited 16/09/2021  
15 gulssher singh(Self)
PB-12-005-090-001/154
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001596 Credited 16/09/2021  
16 SANPREET SINGH(Self)
PB-12-005-090-001/104
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANKBEAS ALLA0212401 2612005WL001596 Credited 08/07/2021  
17 Sukhpreet Kaur(Wife)
PB-12-005-061-001/371
SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANKFARIDKOTIDIB000B703 2612005WL001596 Credited 07/07/2021  
18 SURJIT SINGH(Self)
PB-12-005-115-001/12
OTHER Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANKHassan BhattiCNRB0006066 2612005WL001596 Credited 16/09/2021  
19 Rashpal Singh(Self)
PB-12-005-090-001/69
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL001596 Credited 16/09/2021  
20 Sukhbeer Singh(Self)
PB-12-005-090-001/153
OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001596 Credited 16/09/2021  
Daily Attendence2020191919180             
Category Amount Paid(In Rs.)
Amount Paid SC 15871
Amount Paid ST 0
Amount Paid Other 15064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30935
Average Per labour 1546.75
Total man days : 115